Expenses for those who are part of the E numbers collectives cost for participating and contributing towards our events.

The kind of expenses we expect:

Art materials
Taxi
Fees for venue
Printing
Invoiced fees for specific roles
and other items agreed by admins

All expenses claimed will be made visible to the E numbers collective.

You must upload a valid receipt or invoice clearly showing the total amount, date, legal address, and what the payment is for.

We will weekly, on Wednesdays approving and rejecting claims.

Once we approve a claim it goes to our team we will process this on Wednesdays.

Any questions - janee.e.m@gmail.com